Page 120 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT DIVISION- FUND 01-030

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($55,700) Benefits, Retention & TMRS Adjust./ Position Eliminated
Office Supplies Supplies ($100) Analysis & Staffing Adjustment
Wearing Apparel Supplies ($600) Staffing Adjustment
Vehicle Fuels & Lubricants Supplies ($800) Analysis & Staffing Adjustment
Weapons & Ammunition Supplies ($500) Analysis & Staffing Adjustment
Vehicle Maintenance Maintenance ($200) Analysis & Staffing Adjustment
Radio Maintenance Maintenance ($600) Analysis & Staffing Adjustment
Uniform Cleaning Maintenance ($600) Analysis & Staffing Adjustment
Communications Contractual/Sundry $680 Administrator Cell Stipend Addition/ Staffing Adjustment
Special Services Contractual/Sundry $100 Notary Services Renewal (FY2020-2021)
Printing & Binding Contractual/Sundry ($600) Analysis Adjustment
Municipal Court Judge Contractual/Sundry $5,000 Additional Dockets Adjustment
Court Costs Contractual/Sundry $18,500 Increased Legal Fees
CHANGES TOTAL: $100 ($35,520)

REALLOCATIONS:
Event Refreshment/Meals Supplies $400 Court Volunteer Luncheon (from non-departmental)
REALLOCATIONS TOTAL: $0 $400

TOTALS: $100 ($35,120)
($35,020) NET INCREASE/DECREASE

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